XML 14 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Statement of Comprehensive Income [Abstract]    
Net (loss) income $ (15,262) $ 6,190
Other comprehensive loss:    
Periodic revaluation of interest rate swap, net of tax benefit of $0.7 million (1,464) 0
Reclassification adjustment for interest recognized in Consolidated Statement of Operations, net of tax expense of $0.1 million 236 0
Net change in unrecognized loss on interest rate swaps, net of tax (1,228) 0
Foreign currency translation gain (loss) 438 (846)
Other comprehensive loss (790) (846)
Comprehensive (loss) income $ (16,052) $ 5,344